Request approval process

The Head of Faculty, Department or Divison and/or his or her delegated approvers have the authority to approve amendments to existing ICIS accounts (e.g. changes to account codes, purchasing approval limits, responsibilities etc.) This is an automatic process and requests will be forwarded to the correct approver by ICIS.

Departmental approvers

Update departmental approvers

To amend the list of ICIS approvers for your department, contact ICIS Authorisation Support via the ICT Service Desk and raise a request including the College Identifier (CID) of the person(s) you wish to add to the list or delete.